Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
205.10
200.81
190.49
183.22
175.53
169.26
160.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
205.10
200.81
190.49
183.22
175.53
169.26
160.93
Raw Material Cost
24.76
24.35
23.45
21.42
21.25
19.89
20.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.90
34.81
34.88
33.44
30.73
29.35
27.35
Selling and Distribution Expenses
11.96
11.48
11.07
10.89
11.33
10.87
9.10
Other Expenses
3.08
3.24
2.91
2.83
2.88
2.69
2.96
Total Expenditure (Excl Depreciation)
106.41
103.08
98.50
94.04
92.07
87.00
86.03
Operating Profit (PBDIT) excl Other Income
98.69999999999999
97.69999999999999
92
89.2
83.5
82.30000000000001
74.9
Other Income
1.29
1.21
0.96
-0.26
0.01
-0.60
-1.11
Operating Profit (PBDIT)
169.67
166.19
156.93
150.66
142.96
137.90
130.73
Interest
38.90
34.81
34.88
33.44
30.73
29.35
27.35
Exceptional Items
-5.90
-1.40
-1.60
-2.98
-2.96
-4.33
0.00
Gross Profit (PBDT)
110.64
109.20
103.06
100.07
94.79
93.13
84.00
Depreciation
69.69
67.25
63.99
61.73
59.49
56.24
56.93
Profit Before Tax
55.18
62.73
56.47
52.50
49.78
47.97
46.45
Tax
0.38
0.50
0.26
0.23
0.42
0.82
1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.65
62.05
56.04
52.12
49.20
47.00
45.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
54.65
62.05
56.04
52.12
49.20
47.00
45.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.18
0.17
0.16
0.15
0.15
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.81
62.23
56.21
52.28
49.35
47.15
45.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,345.14
6,063.84
6,095.98
5,697.98
5,479.04
5,469.45
5,335.05
Earnings per share (EPS)
0.44
0.5
0.47
0.45
0.43
0.42
0.41
Diluted Earnings per share
0.44
0.5
0.47
0.45
0.43
0.42
0.41
Operating Profit Margin (Excl OI)
48.12%
48.67%
48.29%
48.68%
47.55%
48.6%
46.54%
Gross Profit Margin
60.89%
64.73%
63.24%
62.35%
62.25%
61.57%
64.24%
PAT Margin
26.65%
30.9%
29.42%
28.44%
28.03%
27.77%
28.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 16.87% vs 15.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 10.93% vs -10.02% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 17.84% vs 13.68% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 26.71% vs 26.86% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Agree Realty Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
205.10
1,500.00
-1,294.90
-86.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
205.10
1,500.00
-1,294.90
-86.33%
Raw Material Cost
24.76
0.00
24.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
23.00
-23.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
38.90
731.00
-692.10
-94.68%
Selling and Distribution Expenses
11.96
11.00
0.96
8.73%
Other Expenses
3.08
15.80
-12.72
-80.51%
Total Expenditure (Excl Depreciation)
106.41
923.00
-816.59
-88.47%
Operating Profit (PBDIT) excl Other Income
98.69
577.00
-478.31
-82.90%
Other Income
1.29
6.00
-4.71
-78.50%
Operating Profit (PBDIT)
169.67
583.00
-413.33
-70.90%
Interest
38.90
731.00
-692.10
-94.68%
Exceptional Items
-5.90
0.00
-5.90
Gross Profit (PBDT)
110.64
1,500.00
-1,389.36
-92.62%
Depreciation
69.69
0.00
69.69
Profit Before Tax
55.18
-148.00
203.18
137.28%
Tax
0.38
0.00
0.38
Provisions and contingencies
0
0
0.00
Profit After Tax
54.65
-148.00
202.65
136.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.65
-148.00
202.65
136.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.16
0.00
0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.81
-148.00
202.81
137.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
6,345.14
10,213.00
-3,867.86
-37.87%
Earnings per share (EPS)
0.44
-0.17
0.61
358.82%
Diluted Earnings per share
0.44
-0.17
0.61
358.82%
Operating Profit Margin (Excl OI)
48.12%
38.47%
0.00
9.65%
Gross Profit Margin
60.89%
-9.87%
0.00
70.76%
PAT Margin
26.65%
-9.87%
0.00
36.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.14% vs 5.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.87% vs 15.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.90% vs 10.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.93% vs -10.02% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.06% vs 5.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.84% vs 13.68% in Jun 2025
Quarterly - Interest
Interest 3.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.78% vs -0.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.71% vs 26.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.12%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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